Providing Haulage and Housekeeping Services at Ambala Terminal Haryana IOCL for a period of 3 years out of which contract will be placed for 2 years initially with a provision of extension of the same for 1 more year at the sole discretion of IOCL a

Indian Oil Corporation eProcurement portal Created By: Ankit Bansal Created Date/Time: 03-Feb-2020 02:22 PM Tender Title: Providing Haulage and Housekeeping Services at Ambala Terminal Haryana IOCL for a period of 3 years out of which contract will be placed for 2 years initially with a provision of extension of the same for 1 more year at the sole discretion of IOCL a Tender ID: 2019_NRO_109881_1

Tender Inviting Authority: Chief General Manager (Contract Cell), Northern Regional Office

Name of Work: Providing Haulage and Housekeeping Services at Ambala Terminal, Haryana, IOCL for a period of 3 years out of which contract will be placed for 2 years initially with a provision of extension of the same for 1 more year at the sole discretion of IOCL at the same tender terms and conditions.

Contract No: RCC/NR/DSO/OPS/PT-197/19-20

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Global Security and Placement Service 16130346.66 -6.12 15143169.44 One Crore Fifty One Lakh Fourty Three Thousand One Hundred and Sixty Nine

2.00 Kamal Electrical 16130346.66 -11.11 14338265.15 One Crore Fourty Three Lakh Thirty Eight Thousand Two Hundred and Sixty Five

3.00 PANNU ENTERPRISES 16130346.66 -23.02 12417140.86 One Crore Twenty Four Lakh Seventeen Thousand One Hundred and Fourty

4.00 Bishamber Lal Arora H and T Contractor 16130346.66 -1.00 15969043.19 One Crore Fifty Nine Lakh Sixty Nine Thousand Fourty Three

5.00 HOUSE KEEPING AND ALLIED SERVICES 16130346.66 3.40 16678778.45 One Crore Sixty Six Lakh Seventy Eight Thousand Seven Hundred and Seventy Eight

6.00 SHRI GANESH ELECTRICAL CO. 16130346.66 -20.99 12744586.90 One Crore Twenty Seven Lakh Fourty Four Thousand Five Hundred and Eighty Six

7.00 Hi Tech Engineers and Contractors 16130346.66 -7.17 14973800.80 One Crore Fourty Nine Lakh Seventy Three Thousand Eight Hundred

8.00 HINDUSTAN FABRICATOR AND CONTRACTORS 16130346.66 14.00 18388595.19 One Crore Eighty Three Lakh Eighty Eight Thousand Five Hundred and Ninty Five

9.00 Shakti Enterprises 16130346.66 -11.89 14212448.44 One Crore Fourty Two Lakh Tweleve Thousand Four Hundred and Fourty Eight

10.00 PROLIFIC INFRA PRIVATE LIMITED 16130346.66 -9.99 14518925.03 One Crore Fourty Five Lakh Eighteen Thousand Nine Hundred and Twenty Five

11.00 SHIVAM ENTERPRISES 16130346.66 -6.90 15017352.74 One Crore Fifty Lakh Seventeen Thousand Three Hundred and Fifty Two

12.00 sai shraddha hospitality services 16130346.66 -27.01 11773540.03 One Crore Seventeen Lakh Seventy Three Thousand Five Hundred and Fourty

13.00 M/s Rakshak Securitas Pvt. Ltd. 16130346.66 -9.00 14678615.46 One Crore Fourty Six Lakh Seventy Eight Thousand Six Hundred and Fifteen

14.00 REDON INFRA POWER PRIVATE LIMITED 16130346.66 -12.30 14146314.02 One Crore Fourty One Lakh Fourty Six Thousand Three Hundred and Fourteen

15.00 Arora And Company 16130346.66 -2.22 15772252.96 One Crore Fifty Seven Lakh Seventy Two Thousand Two Hundred and Fifty Two

16.00 GREEN GARDEN ENTERPRISES 16130346.66 -6.60 15065743.78 One Crore Fifty Lakh Sixty Five Thousand Seven Hundred and Fourty Three

17.00 DPSA SERVICES PRIVATE LIMITED 16130346.66 -18.01 13225271.23 One Crore Thirty Two Lakh Twenty Five Thousand Two Hundred and Seventy One

18.00 NIPPANI NARAYANA RAO SECURITY AGENCY 16130346.66 -12.00 14194705.06 One Crore Fourty One Lakh Ninty Four Thousand Seven Hundred and Five

Lowest Amount Quoted BY: sai shraddha hospitality services(11773540.03)

BOQ Summary Details Tender Title: Providing Haulage and Housekeeping Services at Ambala Terminal Haryana IOCL for a period of 3 years out of which contract will be placed for 2 years initially with a provision of extension of the same for 1 more year at the sole discretion of IOCL a Tender ID: 2019_NRO_109881_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 sai shraddha hospitality services 11773540.03 L1

2 PANNU ENTERPRISES 12417140.86 L2

3 SHRI GANESH ELECTRICAL CO. 12744586.90 L3

4 DPSA SERVICES PRIVATE LIMITED 13225271.23 L4

5 REDON INFRA POWER PRIVATE LIMITED 14146314.02 L5

6 NIPPANI NARAYANA RAO SECURITY AGENCY 14194705.06 L6

7 Shakti Enterprises 14212448.44 L7

8 Kamal Electrical 14338265.15 L8

9 PROLIFIC INFRA PRIVATE LIMITED 14518925.03 L9

10 M/s Rakshak Securitas Pvt. Ltd. 14678615.46 L10

11 Hi Tech Engineers and Contractors 14973800.80 L11

12 SHIVAM ENTERPRISES 15017352.74 L12

13 GREEN GARDEN ENTERPRISES 15065743.78 L13

14 Global Security and Placement Service 15143169.44 L14

15 Arora And Company 15772252.96 L15

16 Bishamber Lal Arora H and T Contractor 15969043.19 L16

17 HOUSE KEEPING AND ALLIED SERVICES 16678778.45 L17

18 HINDUSTAN FABRICATOR AND CONTRACTORS 18388595.19 L18